Civic Intelligence

Native Fish Society Inc.

990 • Fiscal year 2019 • EIN 93-1187474

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 03, 2020

Organization ProfileWWW.NATIVEFISHSOCIETY.ORG
813 7th Street Suite 200AOregon City, OR 97045

(503) 344-4218

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$67,512

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

21st percentile

-6.3%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$653,095

Down $44,142 (-6.3%) from 2018

Net Assets

Down

$635,636

Down $42,922 (-6.3%) from 2018

Liabilities

Down

$17,459

Down $1,220 (-6.5%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin26th percentile

Revenue

Down

$744,203

Down $101,474 (-12%) from 2018

Expenses

Up

$787,125

Up $215,353 (+38%) from 2018

Net Income

Down

-$42,922

Down $316,827 (-116%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $145,864Liabilities 2010: $4,056Net Assets 2010: $141,8082010Assets 2011: $154,585Liabilities 2011: $3,785Net Assets 2011: $150,8002011Assets 2012: $228,741Liabilities 2012: $3,617Net Assets 2012: $225,1242012Assets 2013: $211,284Liabilities 2013: $7,890Net Assets 2013: $203,3942013Assets 2014: $177,725Liabilities 2014: $7,021Net Assets 2014: $170,7042014Assets 2015: $249,058Liabilities 2015: $4,201Net Assets 2015: $244,8572015Assets 2016: $396,374Liabilities 2016: $550Net Assets 2016: $395,8242016Assets 2017: $405,238Liabilities 2017: $585Net Assets 2017: $404,6532017Assets 2018: $697,237Liabilities 2018: $18,679Net Assets 2018: $678,5582018Assets 2019: $653,095Liabilities 2019: $17,459Net Assets 2019: $635,6362019Assets 2020: $1,093,864Liabilities 2020: $93,547Net Assets 2020: $1,000,3172020Assets 2021: $1,086,368Liabilities 2021: $16,605Net Assets 2021: $1,069,7632021Assets 2022: $1,109,776Liabilities 2022: $23,247Net Assets 2022: $1,086,5292022Assets 2023: $978,854Liabilities 2023: $7,970Net Assets 2023: $970,8842023Assets 2024: $1,345,837Liabilities 2024: $15,149Net Assets 2024: $1,330,6882024

Highlighted filing

2019

Assets$653,095
Liabilities$17,459
Net Assets$635,636
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $261,1522010Expenses 2011: $247,6482011Expenses 2012: $274,3152012Revenue 2013: $382,074Expenses 2013: $403,804Net Income 2013: -$21,7302013Revenue 2014: $380,389Expenses 2014: $413,079Net Income 2014: -$32,6902014Revenue 2015: $532,336Expenses 2015: $458,183Net Income 2015: $74,1532015Revenue 2016: $576,078Expenses 2016: $425,111Net Income 2016: $150,9672016Revenue 2017: $509,676Expenses 2017: $500,847Net Income 2017: $8,8292017Revenue 2018: $845,677Expenses 2018: $571,772Net Income 2018: $273,9052018Revenue 2019: $744,203Expenses 2019: $787,125Net Income 2019: -$42,9222019Revenue 2020: $961,543Expenses 2020: $596,862Net Income 2020: $364,6812020Revenue 2021: $685,160Expenses 2021: $615,714Net Income 2021: $69,4462021Revenue 2022: $735,868Expenses 2022: $719,102Net Income 2022: $16,7662022Revenue 2023: $1,155,282Expenses 2023: $1,270,927Net Income 2023: -$115,6452023Revenue 2024: $1,820,813Expenses 2024: $1,461,595Net Income 2024: $359,2182024

Highlighted filing

2019

Revenue$744,203
Expenses$787,125
Net Income-$42,922
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 3, 2020
Return Version
2019v5.0
Gross Receipts
$872,999
Mission and Program Overview

Mission

GUIDED BY THE BEST-AVAILABLE SCIENCE, NATIVE FISH SOCIETY ADVOCATES FOR THE PROTECTION AND RECOVERY OF WILD, NATIVE FISH AND PROMOTES THE STEWARDSHIP OF THE HABITATS THAT SUSTAIN US ALL.Native Fish Society envisions a Pacific Northwest abundant in wild fish, free-flowing rivers, and thriving local communities. We cultivate a groundswell of public support needed to revive wild fish populations across the region. We create this momentum by empowering people to take action on behalf of wild fish, our homewaters, and our communities.We accomplish this work through policy and advocacy efforts, coalition building, conservation campaigns, hosting trainings and gatherings, and community science monitoring efforts. Through our programs, Native Fish Society empowers passionate advocates and provides them with the tools, resources, and strategies necessary to run effective initiatives. Our place-based volunteer River Stewards heal their homewaters and protect over 4,000 stream miles. Their advoca

Guided by the best-available science, native fish society advocates for the protection and recovery of wild, native fish and promotes the stewardship of the habitats that sustain us all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$652,167$506,392▼ $145,775
Investments in Publicly Traded Securities$43,929$145,409▲ $101,480
Land, Buildings, and Equipment, Net$305$0▼ $305
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$697,237$653,095▼ $44,142
Other Assets Total$836$1,294▲ $458
Liabilities
Accounts Payable and Accrued Expenses$18,679$17,459▼ $1,220
Total Liabilities$18,679$17,459▼ $1,220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$678,558$635,636▼ $42,922
Total Net Assets Fund Balance$678,558$635,636▼ $42,922
Total Liabilities and Net Assets / Fund Balance$697,237$653,095▼ $44,142

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,283$7,283
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark SherwoodExecutive DirectorFT$65,717$1,795$67,512

Board Members and Trustees

NameTitle
Paul FortinoChairman
Doug DeroyVice-chairman
Justin CetasDirector
Kirsten KinsmanDirector
Kyan BartelDirector
Michael DaltonDirector
Spencer MilesDirector
Melissa BrownSecretary
Russell LoebTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$525,255
Program Service Revenue
$0
Investment Income
$6,140
Other Revenue
$212,808
All Other Contributions
$419,949
Change in Net Assets
$-42,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$456,804
Salaries, Compensation, and Employee Benefits$330,321
Total Fundraising Expense$73,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,042$24,716$26,546$214,304
Fees for Services Other$65,718$9,833$12,784$88,335
Current Officers, Directors, Trustees, and Key Employees$54,010$3,376$10,126$67,512
Office Expenses$30,788$2,700$2,544$36,032
Travel$30,647--$30,647
Payroll Taxes$20,612$2,677$3,480$26,769
Occupancy$17,635$2,290$2,977$22,902
Other Employee Benefits$11,655$1,514$1,968$15,137
Pension Plan Contributions$5,028$749$822$6,599
Other Expenses$4,927$640$832$6,399
All Other Expenses--$5,617$5,617
Advertising$3,615$470$610$4,695
Insurance$2,981$387$503$3,871
Conferences and Meetings$1,401$182$236$1,819
Depreciation Depletion$235$31$40$306
Total Functional Expenses$660,731$52,932$73,462$787,125
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$324,963
Fundraising Direct Expenses$114,310
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$274,899$257,191$57,903$199,288
Steelhead/other Events$39,840$39,840$17,426$22,414
Total Events$342,671$324,963$114,310$210,653
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the form 990 is given to treasurer to share with the board prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors reviews and acts on any potential conflict of interest issues on an ongoing basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors' executive committee recommends, and the board must approve, all compensation decisions.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Reasonable requests for organizational forms 990 are furnished upon request at the offices of native fish society. Public disclosure copy of the form 990 can also be found online at guidestar.org.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Reasonable requests for financial statements and governing documents are furnished upon request at the offices of native fish society.”

Filing and Contact Details

Filer

Filer Name
Native Fish Society Inc
EIN
93-1187474
Phone
5033444218
Address
813 7th Street Suite 200A, Oregon City, OR 97045

Signing Officer

Name
Mark Sherwood
Title
Executive Director
Signed
2020-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Sherwood
Formed
1995
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
100

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Cheryl L Morgan CPA
Phone
5032223338
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IRS990/Desc0Program service accomplishments include:- Protecting 22,000 stream miles of salmon habitat in Oregon from suction dredge mining- Collaborating with Oregon Fish and Wildlife on conservations plans to revive abundant wild spring and fall Chinook salmon in the Rogue River and Oregons SW coast.- Dam removal and precedent-setting hatchery reform on Oregons Sandy River, boosting the recovery of wild salmon- Safeguarding 101,000 acres of public lands from strip mining in the headwaters of remarkable salmon and steelhead rivers including the Illinois, Smith, Pistol rivers and Hunter Creek- Designating the Molalla and Chetco rivers as State Scenic Waterways- Helping establish 8 rivers in Washington as Wild Steelhead Gene Banks, where wild steelhead populations are recovering in watersheds free from hatchery fish- Advancing 150 miles of new Wild & Scenic rivers critical for wild salmon and steelhead including the Molalla River and tributaries to the Rogue River.
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IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARK SHERWOOD
IRS990/ProfessionalFundraisingInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-42922
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0432037
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$653,095
Liabilities
$17,459
Net assets
$635,636
Revenue
$744,203
Expenses
$787,125
Net income
-$42,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.02$1.33$1.82$1.46$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.01$0.97$1.16$1.27$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$0.74$0.72$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.02$1.07$0.69$0.62$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.09$1.00$0.96$0.60$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.64$0.74$0.79$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.02$0.68$0.85$0.57$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.40$0.51$0.50$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.58$0.43$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$0.53$0.46$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.38$0.41$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.38$0.40$0.02
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.14$0.26